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Publications

Publications

Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

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Work program

The ANAO work program outlines potential and in-progress work across financial statement and performance audit.

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The Australian National Audit Office (ANAO) is a specialist public sector practice providing a range of audit and assurance services to the Parliament and Commonwealth entities.

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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290 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2020–21)
New
Published: Friday 22 January 2021
Published

Administration of the National Housing Finance and Investment Corporation

The audit objective was to assess the effectiveness of the administration of the National Housing Finance and Investment Corporation (NHFIC).

Expand
Entity 
National Housing Finance and Investment Corporation
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Finance
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2020–21)
Published: Thursday 17 September 2020
Published

Administration of Financial Disclosure Requirements under the Commonwealth Electoral Act

The objective of this audit was to examine the effectiveness of the Australian Electoral Commission’s management of financial disclosures required under Part XX of the Commonwealth Electoral Act 1918, including the extent to which the AEC is achieving accurate and complete financial disclosures.

Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2019–20)
Published: Wednesday 17 June 2020
Published

Design and Establishment of the Regional Investment Corporation

The objective of this audit was to assess the effectiveness of the design and establishment of the Regional Investment Corporation.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Finance
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2019–20)
Published: Thursday 28 May 2020
Published

Procurement of Garrison Support and Welfare Services

The audit objective was to assess whether the Department of Homes Affairs has appropriately managed the procurement of garrison support and welfare services for offshore processing centres in Nauru and PNG (Manus Island).

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 31 of 2019–20)
Published: Thursday 9 April 2020
Published

Management of Defence Housing Australia

The objective of the audit was to assess whether Defence Housing Australia administers its functions efficiently and effectively, and in accordance with the Government Business Enterprise guidelines.

Expand
Entity 
Defence Housing Australia; Department of Defence; Department of Finance
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Defence
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2019–20)
Published: Wednesday 15 January 2020
Published

Award of Funding under the Community Sport Infrastructure Program

The objective of the audit was to assess whether the award of funding under the Community Sport Infrastructure Grant Program was informed by an appropriate assessment process and sound advice.

Expand
Entity 
Australian Sports Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Finance
Health
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 17 of 2019–20)
Published: Thursday 12 December 2019
Published

Delivery of the Humanitarian Settlement Program

The objective of this audit was to examine whether the Humanitarian Settlement Program (HSP) is being delivered effectively. 

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Immigration
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 15 of 2019–20)
Published: Thursday 28 November 2019
Published

National Broadband Network Fixed Line Migration — Service Continuity and Complaints Management

The objective of this audit was to assess the effectiveness of NBN Co’s service continuity operations relating to the migration of telecommunication services to the National Broadband Network (NBN).

Expand
Entity 
NBN Co Limited
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Communications
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2019–20)
Published: Wednesday 27 November 2019
Published

Commonwealth Resource Management Framework and the Clear Read Principle

The objective of the audit was to examine the effectiveness of the design and implementation of the clear read principle under the Commonwealth Resource Management Framework.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2019–20)
Published: Monday 26 August 2019
Published

Government Advertising: June 2015 to April 2019

The objective of this audit is to assess the effectiveness of the Department of Finance’s and selected entities’ implementation of the Australian Government’s campaign advertising framework.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Education
Energy
Environment
Finance
Health
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2019–20)
Published: Thursday 1 August 2019
Published

Australian Research Council’s Administration of the National Competitive Grants Program

The objective of this audit was to assess the effectiveness of the Australian Research Council’s (ARC’s) administration of the National Competitive Grants Program (NCGP).

Expand
Entity 
Australian Research Council
Contact 

Please direct enquiries through our contact page.

Activity 
Grants administration
Sector 
Research
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2019–20)
Published: Thursday 4 July 2019
Published

Cyber Resilience of Government Business Enterprises and Corporate Commonwealth Entities

The objective of this audit was to assess the effectiveness of the management of cyber security risks by three government business enterprises or corporate Commonwealth entities. The entities selected for audit are ASC Pty Ltd, the Australian Postal Corporation and the Reserve Bank of Australia.

Expand
Entity 
ASC Pty Ltd; Australian Postal Corporation; Reserve Bank of Australia
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Arts
Communications
Finance
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2018–19)
Published: Wednesday 29 May 2019
Published

Coordination Arrangements of Australian Government Entities Operating in Torres Strait

The objective of the audit was to assess the effectiveness of the coordination arrangements of key Australian Government entities operating in Torres Strait.

Expand
Entity 
Across entities
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Agriculture
Customs
Fisheries
Foreign Affairs
Immigration
Indigenous
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 2018–19)
Published: Tuesday 14 May 2019
Published

Application of cost recovery principles

The objective of this audit was to assess whether selected regulatory entities effectively apply the cost recovery principles of the Australian Government’s cost recovery framework. The selected regulatory entities were the Department of Agriculture and Water Resources, the Australian Maritime Safety Authority, and the Department of Health (Therapeutic Goods Administration).

Expand
Entity 
Department of Agriculture and Water Resources; Australian Maritime Safety Authority; Department of Health (Therapeutic Goods Administration)
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Agriculture
Finance
Health
Infrastructure
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2018–19)
Published: Friday 29 March 2019
Published

Addressing Illegal Phoenix Activity

The objective of the audit was to assess the effectiveness of the Phoenix Taskforce to combat illegal phoenix activities.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Regulation
Sector 
Attorney-General's
Cross Government
Employment
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2018–19)
Published: Monday 11 February 2019
Published

Efficiency of the Processing of Applications for Citizenship by Conferral

The objective of the audit was to examine the efficiency of the processing of applications for citizenship by conferral by the Department of Home Affairs.

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 17 of 2018–19)
Published: Monday 17 December 2018
Published

Implementation of the Annual Performance Statements Requirements 2017-18

The objective of the audit was to continue to examine the progress of the implementation of the annual performance statements requirements under the Public Governance, Performance and Accountability Act 2013 (PGPA Act) and the Public Governance, Performance and Accountability Rule 2014 (PGPA Rule) by selected entities.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Finance
Foreign Affairs
Health
Prime Minister & Cabinet
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2018–19)
Published: Thursday 13 December 2018
Published

Implementation of the Australian Government’s Workplace Bargaining Framework

The objective of this audit was to assess the Australian Public Service Commission’s and selected entities’ implementation of the Australian Government’s Workplace Bargaining Framework.

Expand
Entity 
Across entities (listed below)
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Finance
Foreign Affairs
Health
Human Services
Prime Minister & Cabinet
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2018–19)
Published: Thursday 11 October 2018
Published

Procurement Processes and Management of Probity by the Moorebank Intermodal Company

The objective of the audit was to assess the Moorebank Intermodal Company’s achievement of value for money and management of probity in its operations and procurement activities.

Expand
Entity 
Moorebank Intermodal Company Limited (MIC); Department of Finance
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Finance
Infrastructure
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2018–19)
Published: Tuesday 9 October 2018
Published

Management of Commonwealth Leased Office Property

The objective of the audit was to assess whether effective arrangements have been established by Finance to achieve value for money outcomes for Commonwealth leased office property.

Expand
Entity 
Department of Finance
Contact 

Please direct enquiries through our contact page.

Activity 
Asset management & sustainment
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 49 of 2017–18)
Published: Monday 25 June 2018
Published

Senate Order for Departmental and Entity Contracts (Financial Year 2016–17 Compliance)

The objective of this audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.

Expand
Entity 
Australian Electoral Commission (AEC); Great Barrier Reef Marine Park Authority (GBRMPA); Department of Home Affairs; Department of Infrastructure, Regional Development and Cities;
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Customs
Environment
Finance
Immigration
Infrastructure
Regional Development
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 45 of 2017–18)
Published: Wednesday 6 June 2018
Published

The Integration of the Department of Immigration and Border Protection and the Australian Customs and Border Protection Service

The objective of the audit was to examine the effectiveness of the integration of the Department of Immigration and Border Protection (DIBP) and the Australian Customs and Border Protection Service.

Expand
Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2017–18)
Published: Monday 21 May 2018
Published

Efficiency through Contestability Programme

The objective of this audit was to assess the effectiveness of the Efficiency through Contestability Programme in supporting entities to improve the efficient delivery of government functions.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Policy development
Sector 
Employment
Finance
Foreign Affairs
Health
Social Services
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 35 of 2017–18)
Published: Tuesday 17 April 2018
Published

Management of Special Appropriations

The audit objective was to examine entity compliance with regulatory requirements for the establishment and ongoing management of special appropriations.

Expand
Entity 
Department of Finance; Department of Social Services; Department of Industry, Innovation and Science; Department of Human Services
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Finance
Human Services
Industry
Science
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2017–18)
Published: Wednesday 28 March 2018
Published

Implementation of the Annual Performance Statements Requirements 2016–17

The objective of the audit was to continue to examine the progress of the implementation of the annual performance statements requirements under the PGPA Act and the PGPA Rule by the selected entities. The audit was also designed to:

  • provide insights to entities more broadly, to encourage improved performance; and
  • continue the development of the ANAO’s methodology to support the possible future implementation of annual audits of performance statements.
Expand
Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Employment
Energy
Environment
Finance
Foreign Affairs
Health
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2017–18)
Published: Monday 22 January 2018
Published

Australian Electoral Commission’s Procurement of Services for the Conduct of the 2016 Federal Election

The audit objective was to assess whether the Australian Electoral Commission appropriately established and managed the contracts for the transportation of completed ballot papers and the Senate scanning solution for the 2016 Federal Election.

Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2017–18)
Published: Tuesday 19 December 2017
Published

Delivery of the Moorebank Intermodal Terminal

The objective of the audit was to assess whether the contractual arrangements that have been put in place for the delivery of the Moorebank Intermodal Terminal (MIT) will provide value for money and achieve the Australian Government’s policy objectives for the project.

Expand
Entity 
Moorebank Intermodal Company Limited; Department of Infrastructure and Regional Development; Department of Finance
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Procurement
Sector 
Finance
Infrastructure
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2017–18)
Published: Tuesday 28 November 2017
Published

Administration of the National Broadband Network Satellite Support Scheme

The audit objective was to assess whether nbn co limited effectively administered the National Broadband Network Satellite Support Scheme.

Expand
Entity 
Department of Communications and the Arts; nbn co limited; Department of Finance
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Communications
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2017–18)
Published: Tuesday 31 October 2017
Published

The Design and Implementation of the Community Development Programme

The objective of the audit was to assess the effectiveness of the transition of the Remote Jobs and Communities Programme to the Community Development Programme, including whether the Community Development Programme is well designed and administered effectively and efficiently.

Expand
Entity 
Department of the Prime Minister and Cabinet; Department of Employment; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Employment
Human Services
Prime Minister & Cabinet
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2017–18)
Published: Thursday 28 September 2017
Published

Australia Post's Efficiency of Delivering Reserved Letter Services

The objective of this audit was to examine whether the Australian Postal Corporation (Australia Post) is meetings its Community Service and International obligations efficiently and the effectiveness of Commonwealth shareholders in monitoring value for money.

Expand
Entity 
Australian Postal Corporation (Australia Post); Department of Finance; Department of Communications and the Arts
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Communications
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2017–18)
Published: Tuesday 15 August 2017
Published

The Management of Risk by Public Sector Entities

The audit objective was to assess how effectively the selected public sector entities manage risk.

Expand
Entity 
Department of Employment; Department of Health; Australian Communications and Media Authority; Australian Fisheries Management Authority
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Agriculture
Communications
Employment
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2017–18)
Published: Wednesday 12 July 2017
Published

jobactive: Design and Monitoring

The audit objective was to assess whether the Department of Employment effectively designed and monitors the progress of the jobactive program.

Expand
Entity 
Department of Employment
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Service delivery
Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 58 of 2016–17)
Published: Monday 26 June 2017
Published

Implementation of the Annual Performance Statements Requirements 2015–16

The objective of the audit was to examine the implementation of the annual performance statements requirements under the Public Governance, Performance and Accountability Act 2013 and the enhanced Commonwealth performance framework.

Expand
Entity 
Department of Agriculture and Water Resources; Australian Federal Police; Department of Finance
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Agriculture
Attorney-General's
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 54 of 2016–17)
Published: Thursday 1 June 2017
Published

Corporate Planning in the Australian Public Sector 2016–17

The objective of the audit was to assess the selected entities’ progress in implementing the corporate planning requirements under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.

This audit assessed corporate plans for the 2016–17 reporting period, and complements the report published in August 2016 which assessed corporate plans for the 2015–16 reporting period.

Expand
Entity 
Comcare; Department of Education and Training; Department of the Prime Minister and Cabinet; National Library of Australia
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Education
Finance
Prime Minister & Cabinet
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 51 of 2016–17)
Published: Monday 22 May 2017
Published

Administration of Youth Allowance (Student) and ABSTUDY

The audit Administration of ABSTUDY and the audit Administration of Youth Allowance have been combined to table as one report titled Administration of ABSTUDY and Administration of Youth Allowance.

The objective of both audits was to assess the efficiency and effectiveness of the Department of Social Services’ and the Department of Human Services’ program administration.

Expand
Entity 
Department of Social Services; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Education
Employment
Human Services
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2016–17)
Published: Monday 10 April 2017
Published

Conduct of the OneSKY Tender

The objective of this audit was to assess whether the OneSKY tender was conducted so as to provide value with public resources and achieve required timeframes for the effective replacement of the existing air traffic management platforms.

Expand
Entity 
Airservices Australia; Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Procurement
Sector 
Aviation
Defence
Finance
Infrastructure
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2016–17)
Published: Wednesday 15 March 2017
Published

Cybersecurity Follow-up Audit

The audit objective was to re-assess the three entities' compliance with the 'Top Four' mandatory strategies in the Australian Government Information Security Manual (ISM). The audit also aims to examine the typical challenges faced by entities to achieve and maintain their desired ICT security posture.

Expand
Entity 
Australian Taxation Office; Department of Human Services; Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Border
Human Services
Immigration
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 39 of 2016–17)
Published: Monday 27 February 2017
Published

The Australian Border Force’s Use of Statutory Powers

The audit objective was to assess the establishment and administration of the Australian Border Force’s framework to ensure the lawful exercise of powers in accordance with applicable legislation.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2016–17)
Published: Tuesday 17 January 2017
Published

Offshore Processing Centres in Nauru and Papua New Guinea: Contract Management of Garrison Support and Welfare Services

The audit objective was to assess whether the Department of Immigration and Border Protection adopted sound contract management practices for the delivery of garrison support and welfare services for offshore processing centres in Nauru and Manus Island.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Procurement
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2016–17)
Published: Wednesday 9 November 2016
Published

The Shared Services Centre

The audit objective was to assess the effectiveness of the Department of Employment and the Department of Education and Training's administration of the Shared Services Centre to achieve efficiencies and deliver value to its customers.

Expand
Entity 
Department of Employment; Department of Education and Training
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Education
Employment
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2016–17)
Published: Wednesday 19 October 2016
Published

Government Advertising: March 2013 to June 2015

The objectives of the audit were to:

  • assess the effectiveness of the ongoing administration of the Australian Government’s campaign advertising framework; and
  • assess the effectiveness of the selected entities’ administration in developing advertising campaigns and implementing key processes against the requirements of the campaign advertising framework applying at the time, and relevant legal and government policy requirements.
Expand
Entity 
Department of Finance; Department of the Treasury; Department of Education and Training; Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Border
Education
Finance
Immigration
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2016–17)
Published: Tuesday 13 September 2016
Published

Offshore Processing Centres in Nauru and Papua New Guinea: Procurement of Garrison Support and Welfare Services

The objective of the audit was to assess whether the Department of Immigration and Border Protection (DIBP) had appropriately managed the procurement of garrison support and welfare services at offshore processing centres in Nauru and Papua New Guinea (Manus Island); and whether the processes adopted met the requirements of the Commonwealth Procurement Rules (CPRs) including consideration and achievement of value for money.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Procurement
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2016–17)
Published: Thursday 1 September 2016
Published

Delivery of Health Services in Onshore Immigration Detention

The objective of this audit was to assess the effectiveness of the Department of Immigration and Border Protection’s administration of health services in onshore immigration detention.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2016–17)
Published: Wednesday 31 August 2016
Published

Controls over Credit Card Use

The objective of the audit was to assess whether select Australian Government entities are effectively managing and controlling the use of Commonwealth credit and other transaction cards for official purposes in accordance with legislative and policy requirements.

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Entity 
Department of Immigration and Border Protection; Fair Work Ombudsman; Australian Public Service Commission
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Border
Immigration
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2016–17)
Published: Wednesday 31 August 2016
Published

Corporate Planning in the Australian Public Sector 2015–16

The objective of the audit was to assess progress in implementing the corporate plan requirement under the Public Governance, Performance and Accountability Act 2013.

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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Aviation
Environment
Finance
Foreign Affairs
Health
Trade
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 3 of 2016–17)
Published: Wednesday 31 August 2016
Published

Machinery of Government Changes

The audit objective was to assess the effectiveness of the management of Machinery of Government (MoG) changes by the selected Australian Government entities.

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Entity 
Department of Finance; Australian Public Service Commission; Department of Health; Department of Social Services; Attorney-General's Department; Department of Infrastructure and Regional Development
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Attorney-General's
Finance
Health
Infrastructure
Regional Development
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2015–16)
Published: Monday 14 December 2015
Published

Approval and Administration of Commonwealth Funding for the East West Link Project

The objective of the audit was to assess whether appropriate steps were taken to protect the Commonwealth’s interests and obtain value for money in respect to the:

  • approval of $1.5 billion in Commonwealth funding for stage one of the East West Link project, and the June 2014 payment of $500 million of this funding; and
  • approval of $1.5 billion in Commonwealth funding for stage two of the East West Link project, and the June 2014 payment of $1 billion of this funding.
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Entity 
Department of Infrastructure and Regional Development; Infrastructure Australia; Department of the Treasury; Department of the Prime Minister and Cabinet; and Department of Finance.
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Infrastructure
Prime Minister & Cabinet
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2015–16)
Published: Thursday 10 December 2015
Published

Managing Compliance with Visa Conditions

The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection’s (DIBP) management of compliance with visa conditions. To form a conclusion against this objective, the ANAO assessed whether DIBP:

  • effectively manages risk and intelligence related to visa holders’ non-compliance with their visa conditions;
  • promotes voluntary compliance through targeted campaigns and services that are appropriate and accessible to the community;
  • conducts onshore compliance activities that are effective and appropriately targeted; and
  • has effective administrative arrangements to support visa holders’ compliance with their visa conditions.
Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Regulation
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2015–16)
Published: Wednesday 4 November 2015
Published

Third Follow-up Audit into the Australian Electoral Commission's Preparation for and Conduct of Federal Elections

The objective of this audit was to assess the adequacy and effectiveness of the Australian Electoral Commission’s implementation of those recommendations relating to improving the accuracy and completeness of the electoral roll and other matters from Audit Report No.28 2009–10 that have not previously been followed-up by the ANAO.

Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Parliament
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2015–16)
Published: Wednesday 30 September 2015
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Entity Contracts (Calendar Year 2014 Compliance)

The objective of the audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.

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Entity 
Department of Finance; Department of the Prime Minister and Cabinet; Department of Social Services; Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Finance
Prime Minister & Cabinet
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2015–16)
Published: Wednesday 8 July 2015
Published

Procurement Initiatives to Support Outcomes for Indigenous Australians

The objective of the audit was to assess the effectiveness of the administration of procurement initiatives to support opportunities for Indigenous Australians.

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Entity 
Department of Defence; Australian Taxation Office; Department of Human Services; Department of Employment; Department of Industry and Science; and Department of Education and Training
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Education
Employment
Human Services
Indigenous
Industry
Prime Minister & Cabinet
Science
Social Services
Taxation
Training
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2014–15)
Published: Wednesday 10 June 2015
Published

Verifying Identity in the Citizenship Program

The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection’s identity verification arrangements for applicants in the Citizenship Program.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2014–15)
Published: Thursday 4 June 2015
Published

Administration of Travel Entitlements Provided to Parliamentarians

The objective of this audit was to assess the effectiveness of Finance’s administration of travel entitlements provided to Parliamentarians.

Expand
Entity 
Department of Finance
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Finance
Parliament
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2014–15)
Published: Thursday 23 April 2015
Published

Administration of the Fair Entitlements Guarantee

The objective of the audit was to assess the effectiveness of the Department of Employment’s administration of the Fair Entitlements Guarantee.

Expand
Entity 
Department of Employment
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2014–15)
Published: Wednesday 15 April 2015
Published

Management of Interpreting Services

The audit objective was to assess the effectiveness of the Department of Immigration and Border Protection in delivering high quality interpreting services to its clients.

Expand
Entity 
Department of Immigration and Border Protection; Department of Social Services
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Immigration
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2014–15)
Published: Tuesday 17 February 2015
Published

Administration of the Early Years Quality Fund

The audit objective was to assess the effectiveness of the establishment, implementation and operation of the Early Years Quality Fund against the requirements of the Early Years Quality Fund Special Account Act 2013 and the Commonwealth grants administration framework.

Expand
Entity 
Department of Education and Training; Department of Finance; Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Education
Finance
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2014–15)
Published: Thursday 5 February 2015
Published

Administration of the Tariff Concession System

The objective of the audit was to assess the Australian Customs and Border Protection Service's administration of the Tariff Concession System.

Expand
Entity 
Australian Customs and Border Protection Service
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Customs
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2014–15)
Published: Tuesday 16 December 2014
Published

Management of the Cape Class Patrol Boat Program

The objective of the audit was to assess the effectiveness of the Australian Customs and Border Protection Service's management of the Cape Class patrol boat program.

Expand
Entity 
Australian Customs and Border Protection Service
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Customs
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2014–15)
Published: Thursday 6 November 2014
Published

Business Continuity Management

The objective of the audit was to assess the adequacy of selected Australian Government entities’ practices and procedures to manage business continuity. To conclude against this objective, the ANAO adopted high-level criteria relating to the entities’ establishment, implementation and review of business continuity arrangements.

Expand
Entity 
Civil Aviation Safety Authority, Department of Finance, Department of Social Services
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Finance
Infrastructure
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2014–15)
Published: Wednesday 5 November 2014
Published

Second Follow-up Audit into the Australian Electoral Commission's Preparation for and Conduct of Federal Elections

The objective of the audit was to assess the adequacy and effectiveness of the Australian Electoral Commission’s implementation of those recommendations made in Report No. 28 2009–10 relating to:

  • a more strategic approach to election workforce planning;
  • the suitability and accessibility of polling booths and fresh scrutiny premises; and
  • the transport and storage of completed ballot papers, in respect to matters not fully addressed in ANAO Audit Report No.31 2013–14.
Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 3 of 2014–15)
Published: Thursday 30 October 2014
Published

Fraud Control Arrangements

The audit objective was to examine the selected entities’ effectiveness in implementing entity-wide fraud control arrangements, including compliance with the requirements of the 2011 Commonwealth Fraud Control Guidelines (2011 Guidelines), and the overall administration of the fraud control framework by the Attorney-General’s Department.

Expand
Entity 
Across Entities
Sector 
Defence
Employment
Trade
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2014–15)
Published: Thursday 18 September 2014
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2013 Compliance)

The objective of the audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.

Expand
Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Border
Communications
Immigration
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 54 of 2013–14)
Published: Thursday 26 June 2014
Published

Establishment and Use of Multi-Use Lists

The objective of the audit was to assess the extent to which agencies have arrangements to establish and use multi-use lists to support value for money, efficiency and effectiveness in procurement.

Expand
Entity 
Across Agencies
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Defence
Finance
Human Services
Industry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2013–14)
Published: Monday 23 June 2014
Published

Managing Conflicts of Interest in FMA Agencies

The audit objective was to determine whether Australian Government agencies were implementing appropriate policies and processes to identify and manage conflicts of interest.

Expand
Entity 
Across Agencies
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Agriculture
Communications
Defence
Education
Employment
Environment
Finance
Foreign Affairs
Health
Human Services
Immigration
Industry
Infrastructure
Prime Minister & Cabinet
Regional Development
Social Services
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2013–14)
Published: Wednesday 11 June 2014
Published

Management of Services Delivered by Job Services Australia

The audit objective was to assess the Department of Employment’s management of the effectiveness and quality of employment services delivered by Job Services Australia providers.

Expand
Entity 
Department of Employment
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2013–14)
Published: Thursday 29 May 2014
Published

Indigenous Employment in Australian Government Entities

The objective of this audit was to determine whether Australian Government entities were implementing effective strategies to support increased Indigenous employment.

Expand
Entity 
Across Agencies
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Agriculture
Communications
Defence
Education
Employment
Finance
Foreign Affairs
Health
Human Services
Immigration
Indigenous
Prime Minister & Cabinet
Regional Development
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 31 of 2013–14)
Published: Thursday 8 May 2014
Published

The Australian Electoral Commission's Storage and Transport of Completed Ballot Papers at the September 2013 Federal General Election

The objective of the audit was to assess the adequacy and effectiveness of the AEC’s implementation of the recommendation made in ANAO Audit Report No. 28 2009–10 relating to the transport and storage of completed ballot papers.

Expand
Entity 
Australian Electoral Commission
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2013–14)
Published: Thursday 27 February 2014
Published

Pilot Project to Audit Key Performance Indicators

In 2012–13, the ANAO pilot project to audit Key Performance Indicators(KPIs) was continued with the objective of conducting a review of framework developments, both in terms of the clarity of the policy and guidance issued by Finance and the performance of agencies in applying this policy and guidance, as a basis for implementing a future program of audits; and to further develop and test an audit methodology to address the practical challenges of assessing the appropriateness of KPIs, and their complete and accurate reporting.

Expand
Entity 
Across Entities
Contact 

Michael White, Executive Director, Phone (02) 6203 7393

Sector 
Border
Customs
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2013–14)
Published: Thursday 20 February 2014
Published

Management of the Central Movement Alert List: Follow-on Audit

The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection's (DIBP’s) management of the Central Movement Alert List (CMAL) system, having particular regard to the recommendations contained in Audit Report No. 35 of 2008–09.

Expand
Entity 
Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 55 of 2012–13)
Published: Wednesday 26 June 2013
Published

Indigenous Employment: The Australian Government's Contribution to the Australian Employment Covenant

The objective of the audit was to assess the effectiveness of the Department of Education, Employment and Workplace Relations’ management of the Australian Government’s contribution to the Covenant. The scope of the audit is the Australian Government’s role in the initial establishment of the Covenant and its ongoing contribution through other employment programs.

Expand
Entity 
Department of Education, Employment and Workplace Relations
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 54 of 2012–13)
Published: Wednesday 26 June 2013
Published

Administration of Government Advertising Arrangements: August 2011 to March 2013

The audit objectives were to assess the effectiveness of:

  • selected agencies’ administration in developing advertising campaigns and implementing key processes against the requirements of the Australian Government’s campaign advertising framework, and other key legal and administrative requirements; and
  • the ongoing administration of the campaign advertising framework.
Expand
Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Ageing
Communications
Finance
Health
Human Services
Indigenous
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 53 of 2012–13)
Published: Tuesday 25 June 2013
Published

Agencies' Implementation of Performance Audit Recommendations

The objective of the audit was to assess the effectiveness of agencies’ arrangements for monitoring and implementing ANAO performance audit recommendations.

Expand
Entity 
Department of Education, Employment and Workplace Relations (DEEWR); Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA); Department of Finance and Deregulation (DoFD); Department of Infrastructure and Transport (DIT)
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Finance
Infrastructure
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 45 of 2012–13)
Published: Monday 17 June 2013
Published

Cross-Agency Coordination of Employment Programs

The audit objective was to assess the administrative effectiveness of the Department of Education, Employment and Workplace Relations(DEEWR), Department of Human Services (DHS) partnership arrangement in supporting the delivery of employment programs.

Expand
Entity 
Department of Education, Employment and Workplace Relations; Department of Human Services
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Employment
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2012–13)
Published: Wednesday 12 June 2013
Published

Establishment, Implementation and Administration of the General Component of the Local Jobs Stream of the Jobs Fund

The objective of the audit was to assess the efficiency and effectiveness of the establishment, implementation and administration of the general component of the Local Jobs stream of the Jobs Fund, with a particular focus on the establishment of program objectives and the extent to which approved grants have demonstrably contributed to the cost-effective achievement of those objectives.

Expand
Entity 
Department of Education, Employment and Workplace Relations
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2012–13)
Published: Tuesday 7 May 2013
Published

Grants for the Construction of the Adelaide Desalination Plant

The objective of the audit was to assess the awarding of funding for the construction of the Adelaide Desalination Plant (ADP) against the requirements of the Commonwealth's grants administration framework, which includes the Government’s policy requirements for the approval of grants, with a particular focus on the assessments undertaken of each proposed grant in terms of the guidelines for the National Urban Water and Desalination Plan (NUWDP); and identify any potential improvements in grants administration practices.

Expand
Entity 
Department of Sustainability, Environment, Water, Population and Communities; Department of Finance and Deregulation; Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Environment
Finance
Prime Minister & Cabinet
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2012–13)
Published: Tuesday 23 April 2013
Published

The Australian Government Performance Measurement and Reporting Framework - Pilot Project to Audit Key Performance Indicators

The Australian National Audit Office has undertaken a pilot project to assess the status of the Australian Government performance measurement and reporting framework as a basis for implementation of a future program of audits of entities’ key performance indicators, and to develop a suitable audit methodology. This report presents a summary of the work completed to date.

Expand
Entity 
Across Agencies
Sector 
Finance
Parliament
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2012–13)
Published: Tuesday 9 April 2013
Published

Administration of the Research Block Grants Program

The audit objective was to assess the effectiveness of DIISTRE’s administration of the Research Block Grant schemes. The department’s performance was assessed against the following criteria:

  • the schemes are effectively planned and administered;
  • the processes and systems used for calculating and distributing funds reflect the allocation criteria specified for each scheme; and
  • compliance with scheme guidelines is monitored and scheme performance and contribution to the broader goals of the RBG program is assessed.
Expand
Entity 
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education
Sector 
Industry
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2012–13)
Published: Thursday 21 February 2013
Published

Administration of the Tasmanian Forests Intergovernmental Agreement Contractors Voluntary Exit Grants Program

The objective of the audit was to examine the effectiveness of the Department of Agriculture, Fisheries and Forestry’s administration of the Tasmanian Forests Intergovernmental Agreement Contractors Voluntary Exit Grants Program.

Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Environment
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2012–13)
Published: Monday 11 February 2013
Published

Individual Management Services Provided to People in Immigration Detention

The objective of the audit was to assess the effectiveness of DIAC’s management of individual management services provided to people in immigration detention.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2012–13)
Published: Tuesday 5 February 2013
Published

Administration of the Domestic Fishing Compliance Program

The objective of the audit was to assess the effectiveness of the Australian Fisheries Management Authority’s administration of its Domestic Fishing Compliance Program.

Expand
Entity 
Australian Fisheries Management Authority
Sector 
Agriculture
Fisheries
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2012–13)
Published: Tuesday 18 December 2012
Published

Delivery of Workplace Relations Services by the Office of the Fair Work Ombudsman

The audit objective was to assess the effectiveness of FWO’s administration of education and compliance services in relation to the Fair Work Act 2009.

Expand
Entity 
Office of the Fair Work Ombudsman
Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2012–13)
Published: Wednesday 3 October 2012
Published

Improving Access to Child Care — the Community Support Program

The objective of the audit was to assess the effectiveness of the Department of Education, Employment and Workplace Relations' administration of the Community Support Program. The program aims to improve access to child care, especially in areas where the market would otherwise fail to provide services.

Expand
Entity 
Department of Education, Employment and Workplace Relations
Sector 
Education
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2012–13)
Published: Thursday 20 September 2012
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2011 Compliance)

The objective of the audit was to assess the appropriateness of the use and reporting of confidentiality provisions in Australian Government contracts for 2011.

Expand
Entity 
Across Agencies
Sector 
Environment
Finance
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2011–12)
Published: Wednesday 20 June 2012
Published

Administration of the Northern Australia Quarantine Strategy

The objective of the audit was to assess the effectiveness of the Department of Agriculture, Fisheries and Forestry’s administration of the Northern Australia Quarantine Strategy. The ANAO examined whether the department had established effective:

  • administrative and governance arrangements to support NAQS;
  • processes for identifying biosecurity risks and conducting scientific activities to address identified risks;
  • arrangements for managing the quarantine aspects of Torres Strait border movements; and
  • public awareness activities that reflect identified biosecurity risks and support the program’s objectives.
Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Fisheries
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 2011–12)
Published: Wednesday 30 May 2012
Published

Development and Approval of Grant Program Guidelines

The objective of the audit was to assess the implementation and effectiveness of the enhanced grants administration requirements relating to the development and approval of new grant guidelines and revision of existing grant guidelines.

Expand
Entity 
Department of Finance and Deregulation
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 26 of 2011–12)
Published: Thursday 9 February 2012
Published

Capacity Development for Indigenous Service Delivery

The objective of the audit was to assess the extent to which FaHCSIA, DEEWR and DoHA seek to reduce service delivery risks posed by capacity constraints in Indigenous organisations.

Expand
Entity 
Department of Families, Housing, Community Services and Indigenous Affairs, Department of Education, Employment and Workplace Relations and Department of Health and Ageing
Sector 
Ageing
Education
Employment
Health
Indigenous
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2011–12)
Published: Tuesday 7 February 2012
Published

Administration of the Gateway Review Process

The objective of the audit was to examine the effectiveness of the administration of the Gateway review process by Finance and FMA Act agencies. The audit also examined the extent to which those Gateway reviews that have been conducted have contributed to improvements in the delivery of major projects undertaken by FMA Act agencies.

Expand
Entity 
Department of Finance and Deregulation
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2011–12)
Published: Tuesday 24 January 2012
Published

Administration of Grant Reporting Obligations

The objective of the audit was to assess the implementation and effectiveness of the enhanced grants administration requirements for:

  • reporting to the Finance Minister on the awarding of grants within their own electorate by Ministers who are Members of the House of Representatives;
  • reporting to the Finance Minister on instances where Ministers have decided to approve a particular grant which the relevant agency has recommended be rejected; and
  • the website reporting of grants awarded.
Expand
Entity 
Department of Climate Change and Energy Efficiency; Department of Families, Housing, Community Services and Indigenous Affairs; Department of Infrastructure and Transport; Department of Regional Australia, Regional Development and Local Government
Sector 
Finance
Infrastructure
Regional Development
Social Services
Transport
Treasury
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2011–12)
Published: Thursday 3 November 2011
Published

Administration of the National Partnership on Early Childhood Education

The audit objective was to assess the effectiveness of DEEWR‘s administration of the initial phases of the NP ECE. The high-level criteria used to make this assessment were the appropriateness of DEEWR‘s:

  • establishment of a sound foundation for implementation, including implementation plans, monitoring arrangements and an Indigenous strategy for universal access; and
  • ongoing monitoring and support activities, including assessing progress reports, making payments, maintaining relationships, improving data quality and public reporting.
Expand
Entity 
Department of Education, Employment and Workplace Relations
Sector 
Education
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2011–12)
Published: Thursday 20 October 2011
Published

Indigenous Secondary Student Accommodation Initiatives

The audit objective was to assess the extent to which DEEWR and FaHCSIA have effectively managed the planning and consultation phases for the IBF program and the IBHP program. The audit scope included consideration of the issues likely to affect the ongoing operation and sustainability of the facilities.

Expand
Entity 
Department of Education, Employment and Workplace Relations; Department of Families, Housing, Community Services and Indigenous Affairs; Aboriginal Hostels Limited; Northern Territory Department of Education and Training
Sector 
Education
Employment
Human Services
Indigenous
Social Services
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2011–12)
Published: Thursday 15 September 2011
Published

Fair Work Education and Information Program

The audit objective was to assess the effectiveness of DEEWR’s administration of FWEIP. The three high level criteria that were used to make this assessment were the appropriateness of DEEWR’s:

  • program planning and design;
  • selection and engagement of providers; and
  • program monitoring, reporting and evaluation.
Expand
Entity 
Department of Education, Employment and Workplace Relations
Sector 
Education
Employment
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2011–12)
Published: Thursday 8 September 2011
Published

Development and Implementation of Key Performance Indicators to Support the Outcomes and Programs Framework

The objective of this audit was to assess how effectively entities had developed and implemented appropriate KPIs to support stated program objectives.

Expand
Entity 
Australian Customs and Border Protection Service; National Film and Sound Archive; Fair Work Australia; Department of Resources, Energy and Tourism
Sector 
Arts
Border
Customs
Employment
Environment
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2011–12)
Published: Wednesday 31 August 2011
Published

Indigenous Employment in Government Service Delivery

The audit objective was to assess the effectiveness of DEEWR’s and FaHCSIA’s administration of the Australian Government’s responsibilities under Element 1 of the National Partnership Agreement on Indigenous Economic Participation (including the NT Jobs Package).

Expand
Entity 
Across Entities
Sector 
Ageing
Arts
Education
Employment
Environment
Health
Human Services
Indigenous
Prime Minister & Cabinet
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 2011–12)
Published: Thursday 25 August 2011
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2010 Compliance)

This audit is the thirteenth in a series of audits that have fulfilled the Senate’s request for the Auditor-General to provide an annual report on agencies’ compliance with the Order, since it was introduced in 2001. The audit objective was to assess the appropriateness of the use and reporting of confidentiality provisions in Australian Government contracts.

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Entity 
Australian Communications and Media Authority (ACMA); Department of Climate Change and Energy Efficiency (DCCEE); Department of Finance and Deregulation; Murray-Darling Basin Authority (MDBA)
Sector 
Communications
Energy
Environment
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 55 of 2010–11)
Published: Thursday 23 June 2011
Published

Administering the Character Requirements of the Migration Act 1958

The objective of this audit was to assess the effectiveness of the Department of Immigration and Citizenship's (DIAC) administration of the character requirements of the Migration Act.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2010–11)
Published: Tuesday 31 May 2011
Published

Management of Student Visas

The objective of the audit was to assess the effectiveness of DIAC’s management of the student visa program. Three key areas were examined in the audit: the processing of student visa applications; ensuring compliance with student visa conditions; and cooperation between DIAC and DEEWR.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Border
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 2010–11)
Published: Wednesday 20 April 2011
Published

Management of the Certificate of Compliance Process in FMA Act Agencies

The objective of the audit was to assess the effectiveness of annual Certificate of Compliance processes for FMA Act agencies. To form a conclusion against the audit objective, the audit considered: Finance’s administration of the Certificate process at a whole-of-government level; selected agencies’ annual Certificate processes; and, the design and impact of the Certificate.

Expand
Entity 
Across Agencies
Sector 
Attorney-General's
Finance
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2010–11)
Published: Wednesday 2 February 2011
Published

Administration of the Trade Training Centres in Schools Program

The audit examined the effectiveness of DEEWR's: administrative framework for the program; management of the application, assessment and funding processes; and monitoring of and reporting on the program's performance.

In order to form an opinion against the audit objective, the ANAO primarily conducted fieldwork and documentation reviews at DEEWR's central office. A stratified random sample (in order to provide for representation from states, territories and school sectors) of 74 applications from Rounds 1 and 2 was also selected for detailed examination. Through this sample, the ANAO sought to determine whether funding applications had been assessed in accordance with the established assessment criteria and that quality assurance mechanisms for the assessment process were effective.

Expand
Entity 
Department of Education, Employment and Workplace Relations
Sector 
Education
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2010–11)
Published: Thursday 25 November 2010
Published

Centrelink's Role in the Process of Appeal to the Social Security Appeals Tribunal and to the Administrative Appeals Tribunal

The objective of the audit was to assess whether, in relation to appeals to the SSAT and the AAT, Centrelink undertakes its role effectively, so as to support the timely implementation of the Tribunals' decisions about customers' entitlements. In assessing Centrelink's performance, the ANAO examined whether:

  • the information provided by Centrelink, in relation to appeals to the SSAT and the AAT, effectively supported customers' and Tribunals' decision-making;
  • the relationships and administrative arrangements between Centrelink, DEEWR and FaHCSIA supported the effective management of the appeal process and the capture of issues that may have broader implications for legislation, policy and service delivery; and
  • Centrelink implemented SSAT and AAT decisions in an effective and timely manner.

The audit focused on the external review and appeal mechanisms and completes the cycle of audits on Centrelink's review and appeal system. The audit examined those appeals where an implementation action was required and did not consider SSAT and AAT appeals that were dismissed, withdrawn or were not within the Tribunals' jurisdiction.

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Entity 
Centrelink; Department of Education, Employment and Workplace Relations; Department of Families, Housing, Community Services and Indigenous Affairs
Sector 
Centrelink
Employment
Indigenous
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2010–11)
Published: Thursday 30 September 2010
Published

Direct Source Procurement

The objective of the audit was to assess how well agencies had implemented the CPGs and relevant FMA legislation when undertaking Direct Source procurement.

The audit examined whether selected agencies had developed a sound procurement framework; appropriately classified procurement methods when meeting external reporting requirements; implemented the CPGs and relevant legislation when Direct Sourcing; and established effective procurement monitoring and review arrangements.

The ANAO selected four FMA Act agencies to provide a cross-section of the 104 agencies that reported procurement activity in AusTender in
2008–09. The agencies selected for audit were:

  • the Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA);
  • the Department of Innovation, Industry, Science and Research (Innovation);
  • the Department of Veterans' Affairs (DVA); and
  • the Australian Crime Commission (ACC).

The ANAO examined a stratified random sample of 645 procurements valued at $10 000 and over, across the four agencies. More detailed testing was undertaken for the 285 Direct Source procurements in the sample.

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Entity 
Across Agencies
Sector 
Finance
Industry
Research
Science
Social Services
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2010–11)
Published: Wednesday 22 September 2010
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2009 Compliance)

The audit objective was to assess the appropriateness of the use and reporting of confidentiality provisions in Australian Government contracts. This included assessing compliance with the Order and following up on the implementation of recommendations made in previous Senate Order audits.

The audit involved three components:

  • an examination of a stratified random sample of 150 contracts listed as containing confidentiality provisions from material and small agencies across the Australian Government to determine whether confidentiality provisions were used and reported appropriately;
  • an examination of all FMA Act agencies' calendar year 2009 contract listings, and ministers' letters of advice, to assess compliance with the requirements of the Order, and check reported instances of excluded contracts; and
  • a follow-up of the implementation of previous audit recommendations relating to the administration of the Senate Order in four agencies. The selected agencies were the: Australian Agency for International Development (AusAID); Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA); Department of Agriculture, Fisheries and Forestry (DAFF); and the Federal Court of Australia (Federal Court). The selected agencies were audited in one of the ANAO's previous five audits of Senate Order compliance.
Expand
Entity 
NO-DEPTS-LISTED
Sector 
Agriculture
Finance
Fisheries
Forestry
Indigenous
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2009–10)
Published: Wednesday 23 June 2010
Published

Management of Live Animal Imports

The audit objective was to examine how effectively the Department of Agriculture, Fisheries and Forestry (DAFF) manages the importation of live animals into Australia.

Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Fisheries
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 44 of 2009–10)
Published: Wednesday 16 June 2010
Published

Administration of the Tax Obligations of Non-Residents

The audit objective was to assess the Tax Office's effectiveness in administering the tax obligations of non-residents.

Expand
Entity 
Australian Taxation Office
Sector 
Immigration
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2009–10)
Published: Wednesday 26 May 2010
Published

Effective Cross-Agency Agreements

The audit objective was to assess whether agreements between Australian Government (Commonwealth) agencies reflect sound administrative practices. To meet this objective, the audit reviewed current government policy and a range of better practice guidelines, conducted interviews with agencies and examined cross-agency agreements, to formulate suitable audit criteria and subsequently develop better practice principles.

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Entity 
Across Entities
Sector 
Ageing
Agriculture
Attorney-General's
Communications
Defence
Energy
Environment
Finance
Foreign Affairs
Health
Human Services
Immigration
Infrastructure
Prime Minister & Cabinet
Regional Development
Research
Science
Social Services
Taxation
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 40 of 2009–10)
Published: Wednesday 26 May 2010
Published

Application of the Core APS Values and Codes of Conduct to Australian Government Service Providers

The audit objective was to assess the extent to which Australian Government agencies ensure that service providers are made aware of the core Australian Public Service (APS) Values and Code of Conduct and these arrangements are monitored.

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Entity 
Department of Agriculture, Fisheries and Forestry; Department of Education, Employment and Workplace Relations; Department of Health and Ageing; Department of Families, Housing, Community Services and Indigenous Affairs
Sector 
Ageing
Agriculture
Education
Employment
Health
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2009–10)
Published: Tuesday 20 April 2010
Published

Coordination and Reporting of Australia's Climate Change Measures

The objective of this audit was to assess the coordination of Australian, State and Territory Government climate change programs and the integrity of measuring and reporting of Australia's greenhouse gas emissions and abatement. Particular emphasis was given to the:

  • coordination of Australian Government and State/Territory climate change programs;
  • integrity of the national inventory to measure Australia's greenhouse gas emissions; and
  • integrity of measuring and reporting government abatement measures.
Expand
Entity 
Department of Climate Change and Energy Efficiency; Department of Innovation, Industry, Science and Research
Sector 
Environment
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2009–10)
Published: Thursday 15 April 2010
Published

Security Awareness and Training

The objective of the audit was to assess the effectiveness of security awareness and training arrangements at selected Australian Government organisations, including whether they addressed selected security issues from the PSM.

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Entity 
Attorney-General's Department; CrimTrac; Department of Finance and Deregulation; Department of Health and Ageing; National Archives of Australia; National Gallery of Australia
Sector 
Ageing
Arts
Attorney-General's
Finance
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 18 of 2009–10)
Published: Friday 18 December 2009
Published

LPG Vehicle Scheme

The audit objective was to assess whether the administration of the LPG Vehicle Scheme is effective. To address this objective, the audit considered whether:

  • there is a sound framework for the operation of the Scheme;
  • grants are promoted, assessed and approved in accordance with relevant guidance and regulations; and
  • the Scheme's performance is monitored and reported.
Expand
Entity 
Department of Innovation, Industry, Science and Research; Medicare Australia; Centrelink
Sector 
Centrelink
Human Services
Research
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 12 of 2009–10)
Published: Thursday 19 November 2009
Published

Administration of Youth Allowance

The audit objective was to assess the effectiveness of administrative arrangements for YA, including service delivery. The ANAO assessed DEEWR's and Centrelink's performance against three main criteria:

  • objectives and strategies for the ongoing management and performance measures for YA provide a firm basis for measurement against outcomes (Chapters 2 and 3);
  • YA services delivered are consistent with legislative and policy requirements, (Chapter 4); and
  • monitoring arrangements provide appropriate information for assessing service delivery performance (Chapter 5).
Expand
Entity 
Department of Education, Employment and Workplace Relations; Centrelink
Sector 
Centrelink
Education
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2009–10)
Published: Monday 28 September 2009
Published

Confidentiality in Government Contracts - Senate Order for Departmental and Agency Contracts (Calendar Year 2008 Compliance)

The Senate Order for Departmental and Agency Contracts (the Senate Order/the Order) was introduced in June 2001. The Order is one of several measures that the Senate introduced in recent years, to improve public knowledge of information on procurement and the expenditure of public funds. The main principle that underpins the Senate Order is that the Parliament's and public's access to this information should not be restricted by the inclusion of confidential information in contracts unless there is a sound basis for doing so. Public knowledge of information on contracted goods and services delivered to the government, can lead to better results for the Australian Government and the public. The Senate Order requirements have been amended over time to improve agency reporting, for example, on grants.

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Entity 
Across Agencies
Sector 
Attorney-General's
Education
Employment
Finance
Research
Science
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 3 of 2009–10)
Published: Tuesday 8 September 2009
Published

Administration of Parliamentarians' Entitlements by the Department of Finance and Deregulation

The focus of this audit was on those entitlements administered by Finance. Similar to the 2001-02 Audit Report, the audit scope did not include entitlements provided to persons employed under the Members of Parliament (Staff) Act 1984 (MOP(S) Act). It also did not examine the administration of entitlements provided through other agencies (such as Parliamentarians' salary and electorate allowance, which are paid by the Chamber Departments, and entitlements provided to Ministers by their home department).

Expand
Entity 
Department of Finance and Deregulation
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 2009–10)
Published: Monday 7 September 2009
Published

Campaign Advertising Review 2008-09

As an element of the arrangements implemented to support the role of the ANAO in reviewing campaigns' compliance with the Guidelines announced on 2 July 2008, the ANAO advised the chair of the JCPAA that the ANAO will provide regular summary reports to Parliament. Section 25 of the Auditor-General's Act 1997 provides for the tabling of such reports.

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Entity 
Across Agencies
Sector 
Ageing
Agriculture
Attorney-General's
Communications
Defence
Education
Employment
Environment
Finance
Fisheries
Foreign Affairs
Health
Human Services
Social Services
Taxation
Trade
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2008–09)
Published: Thursday 25 June 2009
Published

Management of Domestic Fishing Compliance

The objective of the audit was to examine if AFMA is effectively undertaking its regulatory compliance responsibilities in respect of domestic fishing in Commonwealth fisheries. Particular emphasis was
given to:

  • the licensing of fishers and related transaction processing;
  • the management of fishing quota by concession holders and AFMA; AFMA's domestic compliance monitoring and
  • enforcement activities; and the governance arrangement for domestic fishing compliance.
Expand
Entity 
Australian Fisheries Management Authority
Sector 
Agriculture
Fisheries
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 45 of 2008–09)
Published: Wednesday 24 June 2009
Published

Funding for Non-government Schools

The audit objective was to assess the effectiveness of the department's administration of general recurrent grants for non-government schools. The audit examined key processes in the department's administration ofgeneral recurrent grants for non-government schools for 2005–08 in accordance with the Schools Assistance (Learning Together—Achievement Through Choice and Opportunity) Act 2004.

Expand
Entity 
Department of Education, Employment and Workplace Relations
Sector 
Education
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 44 of 2008–09)
Published: Tuesday 23 June 2009
Published

Security Risk Management

The objective of this audit was to assess whether selected organisations had effective security risk management programs, including whether a selection of protective security risk treatment controls was working as designed.

Expand
Entity 
Across Agencies
Sector 
Attorney-General's
Finance
Health
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2008–09)
Published: Tuesday 23 June 2009
Published

Construction of the Christmas Island Immigration Detention Centre

The objective of the audit, in examining the construction of the CIIDC, was to assess:

  • the adequacy of the planning and delivery processes for the project;
  • the value-for-money achieved in the delivery of the project, including with regard to the suitability of the centre for its intended purpose; and
  • the extent to which the Public Works Committee Act.
Expand
Entity 
Department of Finance and Deregulation
Sector 
Attorney-General's
Finance
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 39 of 2008–09)
Published: Wednesday 27 May 2009
Published

Administration of the Securing our Fishing Future Structural Adjustment Package Assistance Programs

The objective of the audit was to examine the effectiveness of DAFF's implementation and administration of the Securing our Fishing Future structural adjustment package industry and community assistance programs.

Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Fisheries
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 2008–09)
Published: Wednesday 27 May 2009
Published

Administration of the Buyback Component of the Securing our Fishing Future Structural Adjustment Package

The objective of the ANAO's audit was to examine the effectiveness of DAFF's implementation and administration of the buyback of fishing concessions under the Securing our Fishing Future structural adjustment package.

Expand
Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Fisheries
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2008–09)
Published: Monday 25 May 2009
Published

Online Availability of Government Entities' Documents Tabled in the Australian Parliament

The objectives of the audit were to:

  • determine the extent to which government entities complied with the requirement to publish and maintain documents online that were presented to the Parliament;
  • evaluate selected government entities' policies and practices regarding online publishing; and
  • assess AGIMO's policy and guidance in support of online publishing.

To address this objective the audit was conducted in three parts. Firstly, we reviewed a sample of papers tabled between 2000 and 2008 in order to assess their availability online. Next, we examined the online publishing practices of five government entities. These were the: Australian Federal Police (AFP); Department of the House of Representatives (DHR); Department of Infrastructure, Transport, Regional Development and Local Government (Infrastructure); Department of the Treasury (Treasury); and National Archives of Australia (NAA). Finally, we reviewed AGIMO's role in supporting government entities in their online publishing practices.

Expand
Entity 
Across Agencies
Sector 
Attorney-General's
Finance
Infrastructure
Parliament
Prime Minister & Cabinet
Regional Development
Transport
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 2008–09)
Published: Thursday 21 May 2009
Published

Settlement Grants Program

The objective of the audit was to assess the effectiveness of the Department of Immigration and Citizenship's management of the Settlement Grants Program. The ANAO assessed DIAC's performance in terms of how effectively it planned for funding rounds, assessed and allocated grants, monitored and evaluated the program, and managed relationships with its stakeholders. In doing so, the ANAO focused on SGP projects that received funding in the 2007–08.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Immigration
Read published report

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